Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 136,830 | 01/01/2017 | 4THSFC/2016-17/P/51 | Expenditures | 24,533 | |||||||
Direct Receipts | 01/01/2017 | 4THSFC/2016-17/P/52 | Expenditures | 17,682 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,441 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 13,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:51 AM. |